Founded in 2002, Silver Cross (UK), classified under reg no. 04611579 is an active company. Currently registered at Micklethorn, Broughton BD23 3JA, North Yorkshire the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 7 directors in the the company, namely Hao X., Jiayang W. and Yi Y. and others. In addition one secretary - Carl W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William L. who worked with the the company until 31 March 2020.
| Office Address | Micklethorn, Broughton |
| Office Address2 | Skipton |
| Town | North Yorkshire |
| Post code | BD23 3JA |
| Country of origin | United Kingdom |
| Registration Number | 04611579 |
| Date of Incorporation | Fri, 6th Dec 2002 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
Position: Secretary
Appointed: 31 March 2020
Position: Director
Appointed: 23 May 2019
Position: Director
Appointed: 29 December 2008
Position: Director
Appointed: 02 November 2006
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Silver Cross Nurseries Limited from Skipton, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Guangchang G. This PSC owns 50,01-75% shares.
Silver Cross Nurseries Limited
Micklethorn Micklethorn, Broughton, Skipton, BD23 3JA, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 7112004 |
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Guangchang G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 826 | 2 243 | 2 333 | 355 |
| Current Assets | 22 583 | 24 328 | 26 045 | 25 306 |
| Debtors | 15 109 | 15 543 | 18 104 | 15 922 |
| Net Assets Liabilities | 11 920 | 12 277 | 13 431 | 13 863 |
| Other Debtors | 258 | 85 | 125 | 35 |
| Property Plant Equipment | 692 | 350 | 1 278 | 1 250 |
| Total Inventories | 6 648 | 6 542 | 5 114 | 9 029 |
| Other | ||||
| Audit Fees Expenses | 122 | 31 | 36 | 39 |
| Accrued Liabilities Deferred Income | 304 | 683 | 572 | 667 |
| Accumulated Amortisation Impairment Intangible Assets | 40 | 168 | 181 | 269 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 639 | 3 982 | 4 239 | 4 776 |
| Additions Other Than Through Business Combinations Intangible Assets | 322 | 221 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 | 1 185 | 526 | |
| Administrative Expenses | 19 487 | 10 218 | 9 783 | 11 309 |
| Amortisation Expense Intangible Assets | 32 | 13 | 88 | |
| Amounts Owed By Group Undertakings | 8 717 | 10 866 | 14 723 | 12 038 |
| Amounts Owed To Group Undertakings | 5 761 | 6 035 | 9 793 | 5 683 |
| Average Number Employees During Period | 70 | 65 | 72 | 80 |
| Bank Borrowings | 63 | |||
| Bank Borrowings Overdrafts | 63 | 1 353 | ||
| Bank Overdrafts | 1 353 | |||
| Corporation Tax Payable | 141 | |||
| Corporation Tax Recoverable | 698 | 178 | 242 | |
| Cost Sales | 17 581 | 14 182 | 14 899 | 15 385 |
| Creditors | 10 944 | 11 996 | 13 342 | 12 701 |
| Current Tax For Period | -957 | 141 | 304 | 29 |
| Deferred Tax Asset Debtors | 125 | 198 | 190 | 92 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -73 | 8 | 89 | |
| Depreciation Expense Property Plant Equipment | 439 | 257 | 542 | |
| Derivative Liabilities | 243 | 93 | 70 | |
| Dividends Paid | 2 400 | |||
| Dividends Paid On Shares Interim | 2 400 | |||
| Finished Goods Goods For Resale | 6 648 | 6 542 | 5 114 | 9 029 |
| Fixed Assets | 725 | 363 | 1 600 | 1 705 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 9 | |||
| Further Item Gain Loss On Hedge Accounting Recognised In Profit Or Loss Component Corresponding Total | 143 | -120 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -70 | 6 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 402 | 253 | 93 | 1 871 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -147 | -127 | 896 | 205 |
| Gain Loss On Disposals Property Plant Equipment | -12 | |||
| Gain Loss On Hedging Instruments Designated As Fair Value Hedges | -214 | 136 | ||
| Government Grant Income | 172 | |||
| Gross Profit Loss | 11 582 | 9 987 | 11 201 | 11 478 |
| Impairment Loss Reversal On Investments | 214 | -136 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 512 | 4 | -26 | 15 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 | 13 | 88 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 257 | 542 | |
| Intangible Assets | 33 | 13 | 322 | 455 |
| Intangible Assets Gross Cost | 73 | 181 | 503 | 724 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | -5 | -1 | 20 | |
| Interest Payable Similar Charges Finance Costs | -5 | -137 | -143 | 140 |
| Loss Gain From Write-downs Reversals Inventories | 18 | |||
| Net Current Assets Liabilities | 11 639 | 12 332 | 12 703 | 12 605 |
| Nominal Value Shares Issued In Period | 1 | 1 | ||
| Operating Profit Loss | -7 525 | 288 | 1 289 | 205 |
| Other Creditors | 1 792 | 2 039 | 2 093 | 60 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 | |||
| Other Disposals Property Plant Equipment | 17 | |||
| Other Operating Income Format1 | 380 | 519 | 365 | 36 |
| Other Provisions Balance Sheet Subtotal | 444 | 418 | 378 | 447 |
| Other Taxation Social Security Payable | 106 | 376 | 13 | 880 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 50 | 53 | 80 | |
| Prepayments Accrued Income | 1 463 | 164 | 105 | 277 |
| Profit Loss | -6 777 | 357 | 1 154 | -62 |
| Profit Loss On Ordinary Activities Before Tax | -7 734 | 425 | 1 926 | 65 |
| Property Plant Equipment Gross Cost | 4 331 | 4 332 | 5 517 | 6 026 |
| Provisions | 444 | 418 | ||
| Research Development Expense Recognised In Profit Or Loss | 93 | 46 | 41 | 13 |
| Revenue From Royalties Licences Similar Items | 380 | 347 | 365 | |
| Social Security Costs | 311 | 351 | 422 | |
| Staff Costs Employee Benefits Expense | 3 280 | 3 968 | 4 451 | |
| Tax Expense Credit Applicable Tax Rate | -1 469 | 81 | 272 | 12 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -29 | 85 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | 18 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -17 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 94 | 9 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | -25 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -957 | 68 | 278 | 127 |
| Total Assets Less Current Liabilities | 12 364 | 12 695 | 14 303 | 14 310 |
| Total Borrowings | 63 | 1 353 | ||
| Total Current Tax Expense Credit | 141 | 270 | 29 | |
| Total Deferred Tax Expense Credit | 8 | 98 | ||
| Total Operating Lease Payments | 154 | 204 | 215 | 239 |
| Trade Creditors Trade Payables | 2 675 | 2 629 | 871 | 3 988 |
| Trade Debtors Trade Receivables | 3 435 | 3 328 | 3 227 | 3 238 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -108 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 108 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -96 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 96 | |||
| Turnover Revenue | 29 163 | 24 169 | 26 100 | 26 863 |
| Wages Salaries | 2 919 | 3 564 | 3 949 | |
| Company Contributions To Defined Benefit Plans Directors | 6 | 7 | 13 | |
| Director Remuneration | 742 | 873 | 1 019 | |
| Director Remuneration Benefits Including Payments To Third Parties | 748 | 880 | 1 032 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (28 pages) |
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